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NEW QUESTION # 27
Which of the following specifications are valid for review activities in Purchase Requisition approvalWorkflow?
Note: There are 2 correct answers to this question.
- A. Reviewer receives notifications on the reviewer tasks
- B. Assigned reviewer can reject or approve the workflow
- C. Only one reviewer per workflow can be assigned
- D. Deadlines can be configured for reviewer tasks
Answer: A,B
NEW QUESTION # 28
What are some of the benefits for customers who decides to consolidate their landscape into a SAP S / 4HANA system? Note: There are 2 correct answers to this question.
- A. Stay with current business processes
- B. Stay with current master data
- C. All industry solutions are already implemented
- D. Go for harmonized business processes
Answer: A,D
NEW QUESTION # 29
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign purchase orders to the purchasers
- C. Reassign approval work items to relevant approvers
- D. Reassign purchase requisitions to the purchasers
Answer: A
NEW QUESTION # 30
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.
- A. Manage Request for Quotation
- B. Manage Supplier Quotations
- C. Create Purchase Order
- D. Create Purchase Requisition
Answer: A,B
NEW QUESTION # 31
Which of the following security measures is the customer responsible for?
- A. Deactivation of SAP administrative users
- B. Application-level user management
- C. API management
- D. Change logging through audit trails
Answer: B
NEW QUESTION # 32
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Process Purchase Requisitions Centrally
Answer: B
NEW QUESTION # 33
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is credited with the amount posted to the asset in the LJ valuation documents.
- B. It is debited with the amount posted to the supplier in the LJ valuation documents
- C. It is credited with the amount posted to the asset in the operational document
- D. it is debited with the amount posted to the supplier in the operational document.
Answer: A
NEW QUESTION # 34
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Release Supplier Invoice for Payment
- B. Submit Price Quote
- C. Award Quote
- D. Revise Payment Proposal
Answer: C
NEW QUESTION # 35
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Consumable Purchasing (BNX)
- B. Quality Management in Procurement (1FM)
- C. Procurement of Direct Materials (J45)
- D. Requisitioning (18J)
Answer: C
NEW QUESTION # 36
How do you create interactive forms that look exactly like their paper counterparts? one
- A. Maintain custom forms in the Maintain Form Templates Fiori app.
- B. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
- C. Maintain custom forms in the ABAP III editor.
- D. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
Answer: B
NEW QUESTION # 37
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase orders to the purchasers
- B. Reassign approval work items to relevant approvers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign purchasing group in the purchasing documents
Answer: C
NEW QUESTION # 38
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Automatically by a production order
- B. Manually by a supplier
- C. Manually by a requester
- D. Automatically via Material Requirements Planning (MRP)
Answer: C,D
NEW QUESTION # 39
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Prepare
- B. Perform
- C. Explore
- D. Deploy
Answer: B
NEW QUESTION # 40
SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.
- A. The business user must configure the situation types
- B. The employee hierarchy must be configured
- C. The business user must be assigned to the relevant external catalog or catalogs
- D. Catalog items of external catalogs must be extracted and imported
- E. The external catalog must be marked as relevant for the cross-catalog search
Answer: C,D,E
NEW QUESTION # 41
Based on the SAP Activate methodology, which of the following testsare formal, and therefore mustbe documented during implementation?
Note: There are 2 correct answers to this question.
- A. String test
- B. Business process test
- C. Integration test
- D. Unit test
Answer: B,C
NEW QUESTION # 42
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A. Search APIs
- B. Test APIs
- C. Create APIs
- D. Transfer APIs
Answer: A,B
NEW QUESTION # 43
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item?
Note: There are 2 correct answers to this question.
- A. Manage Request for Quotation
- B. Manage Supplier Quotations
- C. Create Purchase Order
- D. Create Purchase Requisition
Answer: A,B
NEW QUESTION # 44
SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note: There are 3 correct answers to this question.
- A. The business user must configure the situation types
- B. The employee hierarchy must be configured
- C. The business user must be assigned to the relevant external catalog or catalogs
- D. Catalog items of external catalogs must be extracted and imported
- E. The external catalog must be marked as relevant for the cross-catalog search
Answer: C,D,E
NEW QUESTION # 45
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
- A. Create or change scheduling agreement
- B. Monitor down payment process
- C. Maintain delivery schedule
- D. Maintain quota arrangement
- E. Maintain service entry sheet
Answer: A,C,D
NEW QUESTION # 46
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
- A. Changes to the data input requirements (custom data fields)
- B. SAP-made changes to the standard test process
- C. Configuration changes that impact the process flow
- D. Changes to the SAP S/4HANA Cloud release (upgrade)
Answer: B,C
NEW QUESTION # 47
SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. The quality system is connected to the Test Execution Service on SAP Cloud Platform
- B. The test scripts are uploaded in the productive system
- C. The productive system is connected to the implementation landscape
- D. SAP Best Practices are activated in the quality system
Answer: A,D
NEW QUESTION # 48
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Schedule a job that will periodically settle invoices.
- B. Settle the created goods movements without receipt of an invoice.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Post the appropriate invoices yourself while using evaluated receipt settlement.
Answer: A,D
NEW QUESTION # 49
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